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Expenditure over £25,000 - August 2018
Updated 31 October 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount £ | Description |
| CABINET OFFICE | CABINET OFFICE | 08-Aug-18 | EXP - CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD - CDEL NDPB FIXED ASSETS (NON CURRENT) | CIVIL SERVICE WELFARE | THE CHARITY FOR CIVIL SERVANTS | 10002450 | 110000 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | BUSINESS PARTNERSHIPS | NESTA | 10002469 | 62500 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | DIGIDENTITY BV | 20000518 | 269018.3 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | DIGIDENTITY BV | 20000529 | 205163.18 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | SERVICE SUPPORT & OPS | ANOMALI INCORPORATED | 20000534 | 258970 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | HMRC | 30000119 | 273437.5 | CIVIL SERVICE RESOURCING |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | DEPARTMENT FOR WORK & PENSIONS | 30000126 | 62500 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & DIGNITIES | TREASURER TO THE QUEEN | 1037027913 | 81076.25 | PLAQUES AND MEDALS |
| CABINET OFFICE | CABINET OFFICE | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NEW PROPERTY MODEL (GENERAL) | MONTAGU EVANS LLP | 1037027988 | 29000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037028027 | 49490 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037028094 | 44532.96 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUMFRIES & GALLOWAY | 1037028096 | 164218.4 | GRANTS-INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | CIVIL SERVICE EMPLOYEE POLICY | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037028097 | 45220.36 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | ECONOMIC & DOMESTIC SECRETARIAT | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037028097 | 30428.6 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037028102 | 203772.55 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT COMMUNICATIONS SERVICE | ENGINE PARTNERS UK LLP | 1037028110 | 42932 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT COMMUNICATIONS SERVICE | ENGINE PARTNERS UK LLP | 1037028110 | 60400 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037028114 | 27610.84 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037028114 | 52947.46 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037028114 | 52947.46 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOVERNMENT COMMUNICATIONS SERVICE | ENGINE PARTNERS UK LLP | 1037028152 | 43723 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 03-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | BUSINESS OPERATIONS & EXECS | CAPITA BUSINESS SERVICES LTD | 1037028181 | 63569.52 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037028183 | 34992 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037028186 | 386779.92 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | INTELLIGENCE & SECURITY COMMITTEE SECRETARIAT | CLARITY TRAVEL MANAGEMENT | 1037028205 | 51792 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037028205 | 28682.34 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037028205 | 61302.8 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037028224 | 89320 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | IMPLEMENTATION & CO-ORDINATION PROGRAMME | EQUAL EXPERTS UK LTD | 1037028228 | 77700 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT GROUP HMU | CEB | 1037028230 | 40677 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | ONE PUBLIC ESTATE & ASSOCIATED PROGS | CAPITA BUSINESS SERVICES LTD | 1037028236 | 45257.85 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037028238 | 48660 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037028238 | 51660 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037028238 | 49060 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037028238 | 48660 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 1037028239 | 85713 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | PRICEWATERHOUSE COOPERS | 1037028393 | 239880 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037028474 | 122786 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037028510 | 27461.96 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1037028532 | 1992681.4 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037028546 | 246717.6 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | PUBLIC SERVICE LEADERSHIP ACADEMY | THE BEHAVIOURAL INSIGHTS TEAM | 1037028610 | 33426 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HUB SOUTH COLONNADE | SENATOR INTERNATIONAL LTD | 1037028615 | 523293.17 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | HUB SOUTH COLONNADE | SENATOR INTERNATIONAL LTD | 1037028615 | 263239.54 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL PROFESSION | CAPITA BUSINESS SERVICES LTD | 1037028617 | 29851.8 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037028623 | 54420.02 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037028623 | 68047.73 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037028693 | 40600 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037028693 | 43337.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037028719 | 26240 | STATUTORY COSTS |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PUBLIC SERVICES NETWORK | GLUE REPLY | 1037028735 | 46425 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | EDINBURGH INNOVATIONS LTD | 1037028755 | 42070.68 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037028789 | 146440.44 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037028789 | 29288.09 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037028789 | -43551.16 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037028790 | 31239 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | HOWE & CO SOLICITORS | 1037028814 | 138137.78 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SERVICE SUPPORT & OPS | SOFTWARE BOX LTD | 1037028853 | 26131.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | EU Exit Implementation | PA CONSULTING GROUP | 1037028854 | 80769.23 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037028869 | 189240 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1037028887 | 1236467.89 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037028904 | 46680 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | GOV UK | CARRENZA LTD | 1037028938 | 61486.56 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037028941 | 83504.45 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037028947 | 119926 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | POST OFFICE LTD | 1037028950 | 1646594 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | CLCKWRK LTD | 1037028985 | 31875 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COF ELECTIONS DIVISION | LAW COMMISSION | 1037028994 | 75000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | CAPABILITY ADMINISTRATION STAFF | VERAN PERFORMANCE | 1037029092 | 25000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037029107 | 40098 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | EU Exit Implementation | PA CONSULTING GROUP | 1037029134 | 27180 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | EU Exit Implementation | PA CONSULTING GROUP | 1037029134 | 201923.08 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 133438.06 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 154844.13 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 185783.95 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 185783.95 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 26687.61 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 30968.83 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 37156.79 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037029144 | 37156.79 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUNBARTONSHIRE & ARGYLL & BUTE VALUATION JOINT BOARD | 1037029145 | 47818.11 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | DIGITAL COMMERCIAL PROGRAMME | KAINOS SOFTWARE LTD | 1037029146 | 38080 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037029229 | 47341.75 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | GRENFELL TOWER INQUIRY | BINDMANS LLP | 1037029236 | 275152.32 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 1037029240 | -39347 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 1037029240 | 39347 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037029259 | 38404.63 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037029308 | 290602.3 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WESTMINSTER HOLIDAY PLAYSCHEME | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATION LTD | 1037029334 | 85861.1 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | BINDMANS LLP | 1037029336 | 46935.92 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037029345 | -46218 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CIVIL SERVICE LEARNING | KPMG | 1037029350 | -30143 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CIVIL SERVICE LEARNING | KPMG | 1037029350 | 26500 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CIVIL SERVICE LEARNING | KPMG | 1037029350 | 30143 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | CAPABILITY EXPANSION ACCELERATOR | HM REVENUE & CUSTOMS | 1037029353 | 32270.53 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 1 HORSEGUARDS ROAD | HM TREASURY | 1037029356 | 1351989 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 1037029356 | 1771991.39 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | THOMPSONS SOLICITORS | 1037029360 | 52648.67 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | THOMPSONS SOLICITORS | 1037029361 | 52863.75 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 1037029388 | 41295.63 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | EXPERIAN LTD | 1037029469 | 423529.1 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | ROYAL MAIL GROUP LTD | 1037029502 | 230661.83 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | LEVEL 3 | 1037029512 | 148686.38 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNAL IT & INFORMATION ASSURANCE | QUO IMUS LTD | 1037029575 | 27360 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037029606 | 218293.68 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037029665 | 98106.93 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | GB GROUP PLC | 1037029696 | 108691.33 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL PROFESSION | CAPITA BUSINESS SERVICES LTD | 1037029699 | 25736.64 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL PROFESSION | CAPITA BUSINESS SERVICES LTD | 1037029699 | 26087.67 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL PROFESSION | CAPITA BUSINESS SERVICES LTD | 1037029699 | 29732.51 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Aug-18 | Exp - Purchase Of Goods/Services - Contractors | BUSINESS OPERATIONS & EXECS | CAPITA BUSINESS SERVICES LTD | 1037029699 | -63447.48 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037029764 | 30500 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | VERIFY | EXPERIAN LTD | 1037029832 | 418001.52 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | SIFT TOOLS | IBM UK LTD | 1037029834 | 96380 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOVERNMENT COMMUNICATION SERVICE IMPLEMENTATION TEAM | ENGINE PARTNERS UK LLP | 1037029846 | 66000 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | GSS DELIVERY | GARTNER UK LTD | 1037029905 | 72300 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | EPIQ EUROPE LTD | 1037029913 | 47573.05 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | EPIQ EUROPE LTD | 1037029913 | 53069.29 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | EPIQ EUROPE LTD | 1037029913 | 72675 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | WORKDAY LTD | 1037029920 | 76262.51 | IT SERVICES |